Income Statement

Fiscal Year Start:
Jul 1
Revenues in 2025
$681,253
Membership Dues
92%
Other
6%
Investments
2%
Contributions
<1%
Government Grants
0%
Fundraising Events
0%
Program Services
0%
Expenses in 2025
$484,867
Other
>99%
Fees to Service Providers
<1%
Grants
0%
Benefits to Members
0%
Salaries & Benefits
0%
Advertising & Promotion
0%
Offices, Occupancy & IT
0%
Interest
0%
Depreciation
0%
Revenues
2024
2025
Change
Contributions
$12,395
$500
-96%
Government Grants
$0
$0
-
Fundraising Events
$62,534
$0
-100%
Program Services
$0
$0
-
Membership Dues
$615,496
$625,809
+2%
Investments
$4,094
$14,863
+263%
Other
$0
$40,081
-
Total Revenues
$694,519
$681,253
-2%
Expenses
2024
2025
Change
Grants
$0
$0
-
Benefits to Members
$0
$0
-
Salaries & Benefits
$0
$0
-
Fees to Service Providers
$0
$708
-
Advertising & Promotion
$0
$0
-
Offices, Occupancy & IT
$0
$0
-
Interest
$0
$0
-
Depreciation
$0
$0
-
Other
$520,046
$484,159
-7%
Total Expenses
$520,046
$484,867
-7%
Net income
2024
2025
Change
Net income
+$174,473
+$196,386
+13%
Functional Expenses
Summary
2024
2025
Change
Program
$520,046
$484,867
-7%
Admin
$0
$0
-
Fundraising
$0
$0
-
Total Expenses
$520,046
$484,867
-7%